Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 1,100,859 | 01/02/2023 | XVFC/2022-23/P/94 | Transfer | 150,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 501,857 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 379,700 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/100 | Transfer | 50,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/101 | Transfer | 250,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/102 | Transfer | 250,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/97 | Transfer | 199,288 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/98 | Transfer | 350,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/99 | Transfer | 500,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/103 | Transfer | 99,970 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/104 | Transfer | 96,788 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/105 | Transfer | 95,400 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/106 | Transfer | 250,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/107 | Transfer | 500,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/108 | Transfer | 249,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:12 AM. |